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Equine Health and Safety (Follow-Up)

… Commission (Commission) was monitoring and enforcing New York State rules and regulations designed to promote the health and safety of equines at New York State racetracks. We found that the Commission had …

V.3 Process and Document Preparation – V. Chart of Accounts (COA) Governance

… Process and Document Preparation …

XI.8 Centralized and Multi-Agency Contracts – XI. Procurement and Contract Management

Travel and Conference Expense Management – Travel and Conference Expense Management

… should consider when developing or updating your travel and conference policy …

Fire Prevention, Safety and Control

… Purpose To determine if the Office of Alcoholism and Substance Abuse (Office) is in compliance … and control requirements that help ensure the safety of the vulnerable populations it serves.  The audit covers … Office plans, develops and regulates the State’s system of chemical dependency and gambling treatment programs.  This …

Marie Pense Center, LLC – Compliance With the Reimbursable Cost Manual

… education of special needs children, and private case services. Payments for services under these programs …

Village of Clayton – Claims Auditing (2021M-81)

Determine whether the Village of Clayton (Village) Board of Trustees (Board) properly audited claims prior to payment and ensured written quotes were obtained for purchases and public works contracts.

Inventory Controls

To determine whether the Office of Information Technology Services has adequate controls to ensure the accuracy and completeness of inventory records, accountability for inventory transactions, and safeguarding of inventory.

DiNapoli: Women in New York Still Earn Far Less Than Men

… men in New York earned in 2023. Median earnings in 2023 for women working full-time, year-round in New York were $62,111 compared to $71,168 for men. Women’s median earnings as a share of men’s earnings … 2021 and remained lower than in 2015. “A pay disparity for women in the workforce persists in New York and across …

Inspecting Highway Bridges and Repairing Defects

… Thruway Authority (NYSTA) inspects its highway bridges and repairs defects. The audit covers the period January 1, … 2008 to August 17, 2012. Background NYSTA is responsible for inspecting its bridges and repairing any defects found … evaluations and plans of action were not documented for red flagged bridges. Key Recommendations Inspect all …

SUNY Bulletin No. SU-58

… due. If the employee worked in the 2000 - 2001 school year, the agency must submit a balance of contract in the …

SUNY Bulletin No. SU-78

… Purpose To explain automatic processing and agency procedures … 12L for CAL's Pay Basis Code Changes If an employee elects to change their obligation (21P to CAL or CAL to 21P), the …

Amusement Park and Fair Ride Safety

… Inspection Unit is responsible for inspecting rides at all amusement parks, fairs, and other venues located outside … like local carnivals and bazaars poses a greater risk that all necessary inspections may not have been performed. As a …

Permanent COLA

… A Message from Comptroller Thomas P. DiNapoli In July 2000, the Retirement System was at the forefront of a successful effort to enact a law providing an annual … will be adjusted every September. (Return to Top) Who can I contact if I have any questions about my COLA? The …

Sales Tax Vendor Registration Practices

… a sales tax has not been paid. Under the Law, the term vendor encompasses anyone, including out-of-state sellers, … may deny a COA in some circumstances, such as when a vendor submits an incomplete application or has unpaid tax …

Minority- and Women-Owned Business Enterprises (MWBEs)

… intent to increase our annual participation. Get Certified In order to take advantage of the State’s MWBE program, you … over similarly qualified competitors by an agency or vendor looking to meet their MWBE participation goal. Apply …

New York State Payroll

… NYS Payroll Online View your pay statement, opt out of receiving … a paper pay statement and change your tax withholdings. Payroll History Requests For payroll requests and prior service history requests, contact …

III.8 Confidential, Personal, and Private Information – III. Statewide Financial System (SFS)

… sections of law may protect other specific information. For example, Executive Law, Article 22, Section 633 protects … Driver license numbers; Bank account numbers; Addresses for individuals; Non-business telephone numbers; Dates of … roles restrict access to the confidential information. For example, bank account information used to process ACH …

Comptroller DiNapoli and Mayor Brown Urge Buffalo Residents to Claim $88 Million in Lost Money

… Byron Brown today urged local residents to search for unclaimed funds during a news conference at City Hall. DiNapoli said …

DiNapoli: Local Sales Tax Collections Up 20% in Third Quarter

… tax receipts met or exceeded 2019 pre-pandemic levels for the same period. Some of the regions with the strongest … and the Capital District (15.4%). Sales tax receipts for New York City totaled $2.1 billion in the third quarter, … retail trade report shows strong year-over-year growth for the third quarter, especially in sectors such as gas …